Table

Description

ACH

Suspects File

AC8

Entity x contact relationship

AGB

Telephone # vs. Entities

CZ9

Units of Measurement

CY7

Stock Group

ECB

Conversion Rates (Accounting)

EC6

Account Register - Used for recording the account register data

EEI

Standards Table

EEQ

Amount of Shipping Installments

EE3

Contacts

EE5

Packages

EI6

Minute VAT Table

EJW

Service Order Cover

EJX

Service Order Details

EJY

Cover of Service Register

EJZ

Details of Service Register

ELC

Classifications

ELZ

Details of Service Register

EL0

NBS File

EL1

Service Payments

EL2

Documents of Service Register

EL3

Siscoserv RAS/RVS Cover

EL4

Siscoserv RAS/RVS Details

EL5

Siscoserv Payments

EL6

Siscoserv Payment Items

EL7

Siscoserv Documents

EL8

Siscoserv Lot

FIL

Supplier Checking Account

QEK

Deliveries

QE6

Product specification

QE7

Product measurable tests

SAD

Group vs. Supplier Binding

SAH

Units of Measurement

SAO

Commercial and banking customer references

SA1

Customers

SA2

Supplier File

SA3

Sales Representatives

SA4

Carriers

SA5

Product x Supplier Binding File

SA6

Bank Files

SBM

Product Group

SB1

Generic Product Description File

SB5

Product Supplement

SCG

Postal Code

SC1

Purchase requests

SC2

Register of Municipalities

SC5

Sales Orders

SC7

Delivery Authorization/Purchase Orders

SDB

Distribution Transactions

SDC

Allocation Composition

SE1

Accounts Receivable

SE2

Accounts Payable

SE4

Payment Terms Record term information

SF1

Receipt Invoice Header

SF2

Exit invoice header verified at customer deletion

SG2

Operations

SH1

Resources

SI1

Chart of Accounts

SI8

Standard History - Used for recording the standard history.

SJC

ALADI

SJ1

NALADI SH

SJ2

NALADI NCCA

SUS

File of Prospects

SU5

Contacts

SX5

CJ - Accounting Event Types - Used for recording the accounting event types

SYA

Countries

SYC

Product Family

SYD

TEC

SYF

Currencies

WD2

Ex-NCM

WD3

Ex- NBM